MES New 20202

 
 
                     

Expenditure Summary

     

School Report by Location

     

South Sanpete School District

   
    Account Year: 24

Account Period Range:00-13

 

Date Range: 07/01/2023-06/30/2024

         
Account                    
    Original Budget Adjustments Adjusted Budget Encumbrances Current YTD Expenditures Current YTD Available Percent
Account Description                    
24 FY 2023-2024                    
116 Manti Elementary                    
5420 TRUSTLANDS                    
    5,000.00 0 5,000.00 0 0 3,981.59 3,981.59 1,018.41 20.37
TRUSTLANDS Salary                    
    4,000.00 0 4,000.00 0 0 3,076.60 3,076.60 923.4 23.09
TRUSTLANDS Salary Adj                    
    38,049.00 0 38,049.00 0 0 34,001.31 34,001.31 4,047.69 10.64
TRUSTLANDS Aide                    
    1,200.00 0 1,200.00 0 0 0 0 1,200.00 100

TRUSTLANDS Retirement

                   
    4,400.00 0 4,400.00 0 0 3,141.03 3,141.03 1,258.97 28.61
TRUSTLANDS Fica                    
    0 0 0 0 0 0 0 0 0
TRUSTLANDS Insurance                    
    0 0 0 0 0 0 0 0 0
TRUSTLANDS Supplies                    
    27,493.00 0 27,493.00 0 0 27,200.20 27,000.20 292.8 1.06

TRUSTLANDS Text/Electronic Text

                   
    0 0 0 0 0 0 0 0 0
TRUSTLANDS Software                    
    5,000.00 0 5,000.00 0 0 5,000.00 5,000.00 0 0
TRUSTLANDS Equipment                    
    2,000.00 0 2,000.00 0 0 2,427.87 2,427.87 -427.87 0

TRUSTLANDS Inservice Training

                   
    0 0 0 0 0 0 0 0 0
TRUSTLANDS Travel                    
5420 TRUSTLANDS   $87,142.00   $87,142.00   $0.00        
116 Manti Elementary   $87,142.00 $0.00 $87,142.00 $0.00 $0.00 $78,828.60 $78,828.60 $8,313.40 9.54
24 FY 2023-2024   $87,142.00 $0.00 $87,142.00 $0.00 $0.00 $78,828.60 $78,828.60 $8,313.40
9.54